Občan
Evidencia na úrade (ako, kde a kedy sa zaevidovať), aké informácie poskytuje úrad uchádzačovi o zamestnanie.
Interné číslo | Dodávateľ | IČO | Faktúrované plnenie | Hodnota plnenia v € | Zmluva | Objednávka | Dátum doručenia faktúry | Dátum zaplatenia faktúry | Dátum zverejnenia |
---|---|---|---|---|---|---|---|---|---|
FA27620044 | Slovak Telekom a.s. Bajkalská 28, Bratislava |
35763469 | poplatky za telekomunikačné služby 1/2020 | 336,95 vrátane DPH |
99000672513 | 1.2.2020 | 18.02.2020 | 7.2.2020 | |
FA27620010 | Slovak Telekom a.s. Bajkalská 28, Bratislava |
35763469 | telefon+internet+DSL+mágio- 12/2019 | 336,11 vrátane DPH |
99000672513 | 1.1.2020 | 15.01.2020 | 14.1.2020 | |
FA27620407 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany |
35743565 | distribúcia plynu 12/2020 | 1899,63 vrátane DPH |
P3403/2019 | 25.11.2020 | 17.12.2020 | 4.12.2020 | |
FA27620367 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany |
35743565 | distribúcia plynu 11/2020 | 1899,63 vrátane DPH |
P3403/2019 | 27.10.2020 | 16.11.2020 | 10.11.2020 | |
FA27620310 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany |
35743565 | plyn 10/2020 | 1899,63 vrátane DPH |
P3403/2019 | 25.9.2020 | 15.10.2020 | 19.10.2020 | |
FA27620281 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany |
35743565 | spotreba plynu 9/2020 | 1899,63 vrátane DPH |
P3403/2019 | 26.8.2020 | 14.09.2020 | 8.9.2020 | |
FA27620242 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany |
35743565 | distribúcia plynu -8/2020 | 1899,63 vrátane DPH |
P3403/2019 | 27.7.2020 | 14.08.2020 | 6.8.2020 | |
FA27620225 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany |
35743565 | distribúcia plynu 7/2020 | 1 899,63 vrátane DPH |
P3403/2019 | 25.6.2020 | 15.07.2020 | 13.7.2020 | |
FA27620180 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany |
35743565 | distribúcia plynu - 6/2020 | 1899,63 vrátane DPH |
P3403/2019 | 26.5.2020 | 12.06.2020 | 8.6.2020 | |
FA27620159 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany |
35743565 | dodávka plynu - 5/2020 | 1899,63 vrátane DPH |
P3403/2019 | 27.4.2020 | 15.05.2020 | 14.5.2020 | |
FA27620120 | MAGNA Energia a.s. Nitrianska 7555/18,Piešťany |
35743565 | plyn 4/2020 | 1 899,63 vrátane DPH |
P3403/2019 | 1.4.2020 | 20.04.2020 | 6.4.2020 | |
FA27620093 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany |
35743565 | distribúcia plynu 3/2020 | 1899,63 vrátane DPH |
P3403/2019 | 26.2.2020 | 16.03.2020 | 9.3.2020 | |
FA27620040 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany |
35743565 | distribúcia plynu 2/2020 | 1 899,63 vrátane DPH |
P3403/2019 | 28.1.2020 | 18.02.2020 | 5.2.2020 | |
FA27620030 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany |
35743565 | doplatok za plyn -Pozdišovce 246,Sliepkovce 195,1.Mája22MI,Sliepkovce 53,Laškovce 21,Ruská 32,Zalužice 412,Lastomir 390,Pozdišovce 245 | 5 308,61 vrátane DPH |
P3403/2019 | 31.12.2019 | 05.02.2020 | 23.1.2020 | |
FA27620008 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany |
35743565 | plyn 1/2020 | 1951,99 vrátane DPH |
P3403/2019 | 7.1.2020 | 13.01.2020 | 14.1.2020 | |
FA27620440 | PlaneoElektro Humenská cesta 2 Michalovce |
35712783 | biela technika - elektrospotrebiče pre SUS | 1 464,96 vrátane DPH |
73/2020 | 11.12.2020 | 15.12.2020 | 15.12.2020 | |
FA27620455 | Digi Slovakia s.r.o. Rontgenová 26,Bratislava |
35701722 | satelit 1/2021 - Zalužice 412 | 11,10 vrátane DPH |
30037608 | 21.12.2020 | 12.01.2021 | 30.12.2020 | |
FA27620382 | Digi Slovakia s.r.o. Rontgenová 26,Bratislava |
35701722 | satelit 12/2020 / Zalužice 412 | 11,10 vrátane DPH |
30037608 | 23.11.2020 | 10.12.2020 | 30.11.2020 | |
FA27620353 | Digi Slovakia s.r.o. Rontgenová 26,Bratislava |
35701722 | satelit 11/2020 - Zalužice 412 | 11,10 vrátane DPH |
30037608 | 23.10.2020 | 11.11.2020 | 3.11.2020 | |
FA27620298 | Digi Slovakia s.r.o. Rontgenová 26,Bratislava |
35701722 | satelit 10/2020 - Zalužice 412 | 11,10 vrátane DPH |
30037608 | 23.9.2020 | 12.10.2020 | 2.10.2020 | |
FA27620258 | Digi Slovakia s.r.o. Rontgenová 26,Bratislava |
35701722 | satelit 9/2020 - Zalužice 412 | 11,10 vrátane DPH |
30037608 | 20.8.2020 | 07.09.2020 | 28.8.2020 | |
FA27620240 | Digi Slovakia s.r.o. Rontgenová 26,Bratislava |
35701722 | satelit 8/2020 - Zalužice 412 | 11,10 vrátane DPH |
30037608 | 22.7.2020 | 11.08.2020 | 31.7.2020 | |
FA27620207 | Digi Slovakia s.r.o. Rontgenová 26,Bratislava |
35701722 | satelit 7/2020 - Zalužice 412 | 11,10 vrátane DPH |
30037608 | 22.6.2020 | 10.07.2020 | 2.7.2020 | |
FA27620182 | Digi Slovakia s.r.o. Rontgenová 26,Bratislava |
35701722 | satelit Zalužice 412 - 6/2020 | 11,10 vrátane DPH |
30037608 | 22.5.2020 | 10.06.2020 | 8.6.2020 | |
FA27620142 | Digi Slovakia s.r.o. Rontgenová 26,Bratislava |
35701722 | satelit 5/20-Zalužice 412 | 11,10 vrátane DPH |
30037608 | 22.04.2020 | 07.05.2020 | 29.4.2020 | |
FA27620104 | Digi Slovakia s.r.o. Rontgenová 26,Bratislava |
35701722 | satelit 4/2020 - Zalužice 412 | 11,10 vrátane DPH |
30037608 | 23.3.2020 | 08.04.2020 | 25.3.2020 | |
FA27620068 | Digi Slovakia s.r.o. Rontgenová 26,Bratislava |
35701722 | satelit Zalužice 412 - 3/2020 | 11,10 vrátane DPH |
30037608 | 24.2.2020 | 12.03.2020 | 27.2.2020 | |
FA27620034 | Digi Slovakia s.r.o. Rontgenová 26,Bratislava |
35701722 | satelit 2/2020- Zalužice 412 | 11,10 vrátane DPH |
30037608 | 22.1.2020 | 11.02.2020 | 31.1.2020 | |
FA27620004 | Digi Slovakia s.r.o. Rontgenová 26,Bratislava |
35701722 | satelit štandard 1/2020 | 11,10 vrátane DPH |
30037608 | 19.12.2019 | 07.01.2020 | 13.1.2020 | |
FA27620447 | Orange Slovensko,a.s. Metodova 8, Bratislava |
35697270 | mobilné telefóny | 265,97 vrátane DPH |
21/OlaMIS/2014 | 15.12.2020 | 12.02.2021 | 18.12.2020 | |
FA27620430 | Orange Slovensko,a.s. Metodova 8, Bratislava |
35697270 | mobil MAXCOM MM320 black / 0918390286 - Lastomir 390 | 1,00 bez DPH |
99000672513 | 10.11.2020 | 22.12.2020 | 9.12.2020 | |
FA27620429 | Orange Slovensko,a.s. Metodova 8, Bratislava |
35697270 | mobil MAXCOM MM320 black / 0915788070 - Ruská 32 | 1,00 vrátane DPH |
99000672513 | 10.11.2020 | 22.12.2020 | 9.12.2020 | |
FA27620426 | Orange Slovensko,a.s. Metodova 8, Bratislava |
35697270 | mobil MAXCOM MM320 black / 0915788072 - Pozdišovce 246 | 1,00 vrátane DPH |
99000672513 | 10.11.2020 | 22.12.2020 | 9.12.2020 | |
FA27620425 | Orange Slovensko,a.s. Metodova 8, Bratislava |
35697270 | mobil MAXCOM MM320 black / 0918390260 - Laškovce 21 | 1,00 vrátane DPH |
99000672513 | 10.11.2020 | 22.12.2020 | 9.12.2020 | |
FA27620424 | Orange Slovensko,a.s. Metodova 8, Bratislava |
35697270 | mobil MAXCOM MM320 black / 0918390258 - Sliepkovce 53 | 1,00 vrátane DPH |
99000672513 | 10.11.2020 | 22.12.2020 | 9.12.2020 | |
FA27620423 | Orange Slovensko,a.s. Metodova 8, Bratislava |
35697270 | mobil MAXCOM MM320 black / 0918390255 - Pozišovce 245 | 1,00 vrátane DPH |
99000672513 | 10.11.2020 | 22.12.2020 | 9.12.2020 | |
FA27620422 | Orange Slovensko,a.s. Metodova 8, Bratislava |
35697270 | mobil MAXCOM MM320 black / 0917871310 - Zalužice 412 | 1,00 vrátane DPH |
99000672513 | 10.11.2020 | 22.12.2020 | 9.12.2020 | |
FA27620421 | Orange Slovensko,a.s. Metodova 8, Bratislava |
35697270 | mobil MAXCOM MM320 black / 0917871309 - 1Mája22MI | 1,00 vrátane DPH |
99000672513 | 10.11.2020 | 22.12.2020 | 9.12.2020 | |
FA27620420 | Orange Slovensko,a.s. Metodova 8, Bratislava |
35697270 | mobil MAXCOM MM320 black / Sliepkovce 195 | 1,00 vrátane DPH |
99000672513 | 10.11.2020 | 22.12.2020 | 9.12.2020 | |
FA27620419 | Orange Slovensko,a.s. Metodova 8, Bratislava |
35697270 | mobil REDMI 9C blue/ 0915788073 - riaditeľka | 10,00 vrátane DPH |
99000672513 | 10.11.2020 | 22.12.2020 | 9.12.2020 |